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Check it out on amazon.com →The package FVDE (New objects for EURO functionality in TR-LO (loans)) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Package | FVDE |
Short Text | New objects for EURO functionality in TR-LO (loans) |
Parent Package | EA-FINSERV |
SAP Package FVDE contains 2 function groups.
FTLE | FM for Euro Conversion (Loans) |
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FTLE_ADD | Add. Functions for Contr.Curr.Ch.to Euro |
SAP Package FVDE contains 2 transactions.
EMU1 | Convert Loans to EURO |
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EMU2 | Reset Conversion to EURO |
SAP Package FVDE contains 9 database tables.
TZCURC_EU | EMU Basket Currencies |
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VDARC_DOC_REC_EU | Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn |
VDARL_EU | Loans: Currency Data Before EURO Conversion |
VDAUSZ_EU | Disbursement Drawings Before EURO Conversion |
VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion |
VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
VDKOKO_EU | Condition Header Data Before EURO Conversion (Loans) |
VDKOPO_EU | Condition Item Data Before EURO Conversion (Loans) |
VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion |
SAP Package FVDE contains 12 programs.
RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) |
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RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro |
RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC |
RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro |
RFVDEMU1 | Contract Currency Changeover to Euro |
RFVDEMU2 | Reset Euro Contract Currency Changeover |
RFVDEMU3 | General Process Management (Euro Contract Currency Changeover) |
SAP Package FVDE contains 1 message classes.
6E | Nachrichten für EWU-Währungsumstellung in TR |
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SAP Package FVDE contains 1 authorization objects.
F_DEURCONV | Loans: Contract Currency Changeover to Euro |
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